Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 319,999 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 67,650 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 43,358 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 78,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:36 PM. |